Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$307,614
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$425,813
Other
33%
Depreciation
27%
Salaries & Benefits
24%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$293,872
$307,505
+5%
Membership Dues
$0
$0
-
Investments
$113
$109
-4%
Other
$0
$0
-
Total Revenues
$293,985
$307,614
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,202
$100,636
+5%
Fees to Service Providers
$47,789
$49,757
+4%
Advertising & Promotion
$2,095
$2,030
-3%
Offices, Occupancy & IT
$17,822
$18,775
+5%
Interest
$0
$0
-
Depreciation
$113,384
$113,281
0%
Other
$142,093
$141,334
-1%
Total Expenses
$419,385
$425,813
+2%
Net income
2023
2024
Change
Net income
-$125,400
-$118,199
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$358,885
$363,270
+1%
Admin
$60,500
$62,543
+3%
Fundraising
$0
$0
-
Total Expenses
$419,385
$425,813
+2%